Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail

BRANCH: (KDI) TRAN: (NRT-CAS)

• Porting Result for Invoice: KDI007911
• SSN: 0 --- 9/27/2023 11:25:13 PM --- KDI007911--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 9/27/2023 11:25:13 PM --- KDI007911--- Received PMS request to port bill: [KDI007911] from client IP: [10.10.200.2]
• SSN: 100 --- 9/27/2023 11:25:13 PM --- KDI007911--- Validating header records of found bill: [KDI007911]
• SSN: 100 --- 9/27/2023 11:25:13 PM --- KDI007911--- Validating details of found bill: [KDI007911]
• SSN: 100 --- 9/27/2023 11:25:14 PM --- KDI007911--- Signed-on to Acumatica
• SSN: 100 --- 9/27/2023 11:25:14 PM --- KDI007911--- Posting KDI Invoice#: [KDI007911] to AQ (CAS Series Nbr.: KDI007911)
• SSN: 100 --- 9/27/2023 11:25:19 PM --- KDI007911--- KDI Invoice#: [KDI007911] has been to AQ Reference Number [KDI007911]
• SSN: 100 --- 9/27/2023 11:25:19 PM --- KDI007911--- Customer Reference: [KDI007911] Invetory ID: PARKINGVT Qty: 1 Unit Price: 5600 Description: Car Parking Space Rental (not encoded) Line Amount: 5600
• SSN: 100 --- 9/27/2023 11:25:19 PM --- KDI007911--- detail record posted [using Inventory: PARKINGVT]
• SSN: 100 --- 9/27/2023 11:25:24 PM --- KDI007911--- Document is RELEASED
• SSN: 100 --- 9/27/2023 11:25:24 PM --- KDI007911--- Success. Marking Header STATUS = 1
• SSN: 100 --- 9/27/2023 11:25:24 PM --- KDI007911--- Porting of Invoice [KDI007911] completed
• SSN: 100 --- 9/27/2023 11:25:24 PM --- KDI007911--- Signed-out from Acumatica
• SSN: 100 --- 9/27/2023 11:25:24 PM --- KDI007911--- -Done-
• End of audit trail
• Errors: 0